D
Atlas Salt Inc. SALT.V
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06/30/2026 03/31/2026 12/31/2025 09/30/2025 06/30/2025
Total Cash And Short-Term Investments 12.93M 3.24M 4.48M 1.19M 1.97M
Total Receivables 152.90K 474.40K 338.30K 185.90K 604.00K
Inventory -- -- -- -- --
Prepaid Expenses 366.50K 329.30K 545.40K 12.00K 39.70K
Finance Division Loans and Leases Current -- -- -- -- --
Total Finance Division Other Current Assets -- -- -- -- --
Other Current Assets -- -- -- -- --
Total Current Assets 13.45M 4.04M 5.36M 1.39M 2.61M

Total Current Assets 13.45M 4.04M 5.36M 1.39M 2.61M
Net Property, Plant & Equipment 13.77M 13.78M 12.82M 11.72M 11.08M
Long-term Investments -- -- -- -- --
Goodwill -- -- -- -- --
Total Other Intangibles -- -- -- -- --
Finance Div Loans & Leases LT -- -- -- -- --
Total Finance Div Other LT Assets -- -- -- -- --
Total Other Assets -- -- -- -- --
Total Assets 28.06M 18.81M 19.19M 14.09M 14.15M

Total Accounts Payable 360.10K 271.90K 491.50K 608.60K 636.00K
Total Accrued Expenses -- -- -- -- --
Short-term Debt -- -- -- -- --
Current Portion of Long-Term Debt/Capital Leases -- -- -- -- --
Finance Division Debt Current 27.20K 23.30K 24.70K 27.60K 23.00K
Total Finance Division Other Current Liabilities 5.30K -- 10.50K 17.90K 34.10K
Total Other Current Liabilities 5.30K -- 10.50K 17.90K 34.10K
Total Current Liabilities 392.60K 295.10K 526.60K 654.10K 693.20K

Total Current Liabilities 392.60K 295.10K 526.60K 654.10K 693.20K
Long-Term Debt 520.80K 527.40K 541.60K 114.20K 58.40K
Short-term Debt -- -- -- -- --
Capital Leases -- -- -- -- --
Finance Division Debt Non Current -- -- -- -- --
Total Finance Division Other Non Current Liabilities -- -- -- -- --
Total Other Liabilities 784.10K 1.02M 254.50K 250.90K 253.10K
Total Liabilities 1.70M 1.85M 1.32M 1.02M 1.00M

Common Stock & APIC 42.22M 31.61M 31.51M 25.15M 25.54M
Retained Earnings -15.98M -14.77M -13.78M -12.07M -12.40M
Treasury Stock & Other 113.80K 128.90K 132.40K -- --
Total Common Equity 26.36M 16.96M 17.86M 13.07M 13.14M

Preferred Stock Redeemable -- -- -- -- --
Preferred Stock Non Redeemable -- -- -- -- --
Preferred Stock Convertible -- -- -- -- --
Preferred Stock, Others -- -- -- -- --
Total Preferred Equity -- -- -- -- --

Total Common Equity 26.36M 16.96M 17.86M 13.07M 13.14M
Total Preferred Equity -- -- -- -- --
Total Minority Interest -- -- -- -- --
Total Equity 26.36M 16.96M 17.86M 13.07M 13.14M